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604318 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 051000 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL IN 46032 CHECK AMOUNT: $ * * * ** * * 136.88* CHECK NUMBER:- 604318 CHECK DATE: 04/24/25 DEPARTMENT 601 1205 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 475359 4238900 476544 AMOUNT 125.97 10.91 DESCRIPTION OTHER EXPENSES. OTHER MAINT SUPPLIES